2022-12-08 08:51:09,533 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081560","invoiceDetails1":[{"Invoiceselection":"1600653492461772800","InvoiceNo":"07688626","VATAmountB":"0","Invoiceattachment":{"id":"adce2fed-cec1-4beb-86f0-00a9ae918a6c","name":"16704601845317804.jpeg","fileSize":157466},"TotalAmountinclVATC":"224","AmountwithoutVATA":224,"userCode":"10003029","userName":"李艳","InvoiceId":"1600652159202893824","imageId":"1600652146645147648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224,"Date":"2022-12-02","InvoceType":"电子发票","_id":"5a54bdcf-55bf-4ab6-a241-fd778a20e902","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机费","Attachments":null,"Lineitemtext":"202212Wing Li 李艳202211手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13440646","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"ab8d572b-bb4b-4190-b7cf-6dbea677d8f0","name":"167046018537745243.jpeg","fileSize":441882},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600652160574427136","imageId":"1600652149144956928","userName":"李艳","userCode":"10003029","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"b3affbb3-5215-4a11-9307-7598e43dea7c","__ctxidx":0,"Data":"","field_11":"Wing Li 李艳wing-日常报销"}]} 2022-12-08 08:51:10,339 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 08:51:10,895 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 08:51:10,895 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 08:51:10,895 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.00000000","amountWithoutTax":"224.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.00"}],"invoiceMain":{"scanTime":"1670460187978","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600652146645147648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704601845317804.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.00","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202212081560","balanceAmount":"224.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600652159202893824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07688626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704601845317804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15801891486","chargeUpAmount":"","amountWithTax":"224.00","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13440646","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167046018448626320","settlementNo":"","chargeUpStatus":"0","imageId":"1600652149144956928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046018537745243.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046018537745243.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202212081560","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600652160574427136","amountWithTax":"4.00","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081560","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670460760418} 2022-12-08 09:21:03,162 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081561","invoiceDetails1":[{"Invoiceselection":"1600661042653569024","InvoiceNo":"08301834","VATAmountB":"0","Invoiceattachment":{"id":"0071ae47-04af-4a80-a5a9-c93e59b6fed3","name":"N45_9070f540-7695-11ed-8f36-2d98b40522bf.jpg","fileSize":121614},"TotalAmountinclVATC":"340.55","AmountwithoutVATA":340.55,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1600659881126264832","imageId":"1600659813908361216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-30","InvoceType":"电子发票","_id":"f9881091-8478-42d7-9567-25f42b0e527d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11刘辰得通讯费","Attachments":null,"Lineitemtext":"202211刘辰得2022.11刘辰得通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-12-08 09:21:04,029 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 09:21:04,786 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 09:21:04,786 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 09:21:04,786 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"368.55000000","amountWithoutTax":"368.55","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"368.55"},{"unitPrice":"","amountWithoutTax":"-28.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-28.00"}],"invoiceMain":{"scanTime":"1670462028992","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600659813908361216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046201270489508.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4a9c1867eb4f9120cfae8e216ce643e5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"340.55","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202212081561","balanceAmount":"340.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600659881126264832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08301834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10010081257，账单月：202211，发票金额不包含赠费和积分兑换28.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046201270489508.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221208/09/N45_9070f540-7695-11ed-8f36-2d98b40522bf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13524697070","chargeUpAmount":"","amountWithTax":"340.55","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081561","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670462554203} 2022-12-08 09:22:24,623 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081562","invoiceDetails1":[{"Invoiceselection":"1600661042729062400","InvoiceNo":"08411228","VATAmountB":"0","Invoiceattachment":{"id":"211bd9a5-bd54-41a1-b1ae-ae05ec78415b","name":"N45_601fe0e0-7695-11ed-a546-d3faaa84c340.jpg","fileSize":125822},"TotalAmountinclVATC":"223.58","AmountwithoutVATA":223.58,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1600659543128276992","imageId":"1600659483422371840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":223.58,"Date":"2022-11-30","InvoceType":"电子发票","_id":"d8dd61a3-817a-4956-8179-4fdc5b643721","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11顾亦罗通讯费","Attachments":null,"Lineitemtext":"202211顾亦罗2022.11顾亦罗通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-12-08 09:22:25,105 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 09:22:25,950 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 09:22:25,950 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 09:22:25,950 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"290.68000000","amountWithoutTax":"290.68","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"290.68"},{"unitPrice":"","amountWithoutTax":"-67.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-67.10"}],"invoiceMain":{"scanTime":"1670461948407","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600659483422371840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704619339521628.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ed07502b034ddee2ea679433d780ccf0","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.58","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202212081562","balanceAmount":"223.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600659543128276992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08411228","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202211，发票金额不包含赠费和积分兑换67.1元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704619339521628.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221208/09/N45_601fe0e0-7695-11ed-a546-d3faaa84c340.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501743888","chargeUpAmount":"","amountWithTax":"223.58","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081562","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670462635255} 2022-12-08 09:43:17,216 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051509", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1599606595177422848","InvoiceNo":"86063271","VATAmountB":"0","Invoiceattachment":{"id":"950eb5c7-cc2c-4d69-b41a-b7290fd07338","name":"167021087619042941.jpeg","fileSize":154113},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1599606489566158848","imageId":"1599606474554748928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-11-30","InvoceType":"电子发票","_id":"7a2ccbcc-4cbc-4e13-82f2-051c4970825d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211王明伟10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02235539","invoicetype":"电子发票","Amount":"242","Invoiceattachment":{"id":"2333d062-c15e-4680-a88f-7a4375a6a34a","name":"166796445681049105.jpeg","fileSize":158275},"AmountexclVAT":"214.16","invoiceVATamount":"0","InvoiceId":"1590184322676035584","imageId":"1590184308486713344","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"242.00","invoicedata":"2022-10-17","_id":"874ef50f-9d56-41ab-bb4c-b65ce4f41534","__ctxidx":0,"Data":"2022-10-17","field_13":"202210王明伟日常报销"},{"InvoiceNo":"12799662","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9192ea21-9a50-4279-9e2f-c25a23ee8b68","name":"166796446987369916.jpeg","fileSize":158208},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590184374500859904","imageId":"1590184362136047616","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-11","_id":"892d8427-391f-4ce3-a060-5ec30e4616b7","__ctxidx":1,"Data":"2022-10-11","field_13":"202210王明伟日常报销"},{"InvoiceNo":"55398576","invoicetype":"普票","Amount":"395","Invoiceattachment":{"id":"cae113f7-ddb3-433e-b1f6-7b90886a1d2f","name":"166796444187257965.jpeg","fileSize":192753},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1590184260310929408","imageId":"1590184247140810752","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-10-05","_id":"9ed212d6-8fb5-4061-a2a7-9e6f687437f8","__ctxidx":2,"Data":"2022-10-05","field_13":"202210王明伟日常报销"},{"InvoiceNo":"73759406","invoicetype":"电子发票","Amount":"280.47","Invoiceattachment":{"id":"3bcb28bd-5d03-4079-bb2e-1c6999b66449","name":"166796448444856366.jpeg","fileSize":171462},"AmountexclVAT":"248.2","invoiceVATamount":"0","InvoiceId":"1590184435465064448","imageId":"1590184423645519872","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"280.47","invoicedata":"2022-09-29","_id":"2a409491-5264-4eff-a8df-01cff72b6765","__ctxidx":3,"Data":"2022-09-29","field_13":"202209王明伟日常报销"},{"InvoiceNo":"54435159","invoicetype":"电子发票","Amount":"430","Invoiceattachment":{"id":"a73b0735-4149-4d1b-a1ef-1006f50d62e9","name":"16679644857962620.jpeg","fileSize":164411},"AmountexclVAT":"380.53","invoiceVATamount":"0","InvoiceId":"1590184442897371136","imageId":"1590184429874057216","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2022-09-22","_id":"fa63e909-e990-4e18-bc15-e4fba40dfdf4","__ctxidx":4,"Data":"2022-09-22","field_13":"202209王明伟日常报销"}]} 2022-12-08 09:57:10,910 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212061522", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1599764670152712192","InvoiceNo":"08770906","VATAmountB":"0","Invoiceattachment":{"id":"6614293f-7a97-4f31-a893-a6c9f5b8556a","name":"16702067243092028.jpeg","fileSize":467301},"TotalAmountinclVATC":"179.3","AmountwithoutVATA":179.3,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1599589071166902272","imageId":"1599589056528785408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.3,"Date":"2022-12-05","InvoceType":"电子发票","_id":"d85fec5c-0d49-4761-8e02-4a768ae54d07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费","Attachments":null,"Lineitemtext":"202212康玲莉11月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599930281306628096","InvoiceNo":"78215226","VATAmountB":"0","Invoiceattachment":{"id":"f10e5e39-bfed-4e21-b757-7a60b224ce77","name":"167028806350013594.jpeg","fileSize":214738},"TotalAmountinclVATC":"1679.2","AmountwithoutVATA":1679.2,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1599930230300999680","imageId":"1599930218481459200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1679.2,"Date":"2022-12-05","InvoceType":"电子发票","_id":"0a854937-9007-466e-91d7-61bf3b97444d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"11月核酸检测费","Attachments":null,"Lineitemtext":"202212康玲莉11月核酸检测费","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"25681202","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"c4ed3c70-eb8e-44b2-a45b-57394257b901","name":"167020581696661592.jpeg","fileSize":264005},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599585261858074624","imageId":"1599585251233894400","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2022-11-21","OriInvoiceAmount":"17.00","invoicedata":"","_id":"6f894846-26e4-44ed-93f4-712c5db900e5","__ctxidx":0,"Data":"2022-11-21","field_12":"202211康玲莉11月电话费及支援人员交通费报销"},{"InvoiceNo":"08815459","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"e64ae1e5-0609-4570-9dde-f59de58a7167","name":"167020581761611940.jpeg","fileSize":271346},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599585270376693760","imageId":"1599585253544960000","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2022-11-21","OriInvoiceAmount":"39.00","invoicedata":"","_id":"00167c58-7e37-42cf-a146-cd34c8fd60f0","__ctxidx":1,"Data":"2022-11-21","field_12":"202211康玲莉11月电话费及支援人员交通费报销"}]} 2022-12-08 09:57:58,947 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212061522","invoiceDetails1":[{"Invoiceselection":"1599764670152712192","InvoiceNo":"08770906","VATAmountB":"0","Invoiceattachment":{"id":"516373d5-422d-47fb-9827-7f655d3a33b3","name":"16702067243092028.jpeg","fileSize":467301},"TotalAmountinclVATC":"179.3","AmountwithoutVATA":179.3,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1599589071166902272","imageId":"1599589056528785408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.3,"Date":"2022-12-05","InvoceType":"电子发票","_id":"d85fec5c-0d49-4761-8e02-4a768ae54d07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费","Attachments":null,"Lineitemtext":"202212康玲莉11月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599930281306628096","InvoiceNo":"78215226","VATAmountB":"0","Invoiceattachment":{"id":"069c12ca-3a1f-448f-aaf1-2bedbbf2e7eb","name":"167028806350013594.jpeg","fileSize":214738},"TotalAmountinclVATC":"1679.2","AmountwithoutVATA":1679.2,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1599930230300999680","imageId":"1599930218481459200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1679.2,"Date":"2022-12-05","InvoceType":"电子发票","_id":"0a854937-9007-466e-91d7-61bf3b97444d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"11月核酸检测费","Attachments":{"id":"10a13fbb-9b0c-4a76-8cab-7617ce50e918","name":"2022年11月康帕斯（中国）企业管理服务有限公司天河分公司结算清单.xlsx","fileSize":37791},"Lineitemtext":"202212康玲莉11月核酸检测费","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"25681202","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"1903f00a-7123-4d0f-ba85-315f2b0d497d","name":"167020581696661592.jpeg","fileSize":264005},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599585261858074624","imageId":"1599585251233894400","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2022-11-21","OriInvoiceAmount":"17.00","invoicedata":"","_id":"6f894846-26e4-44ed-93f4-712c5db900e5","__ctxidx":0,"Data":"2022-11-21","field_12":"202211康玲莉11月电话费及支援人员交通费报销"},{"InvoiceNo":"08815459","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"45c8f04f-0c42-46f1-8c19-682ede17e782","name":"167020581761611940.jpeg","fileSize":271346},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599585270376693760","imageId":"1599585253544960000","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2022-11-21","OriInvoiceAmount":"39.00","invoicedata":"","_id":"00167c58-7e37-42cf-a146-cd34c8fd60f0","__ctxidx":1,"Data":"2022-11-21","field_12":"202211康玲莉11月电话费及支援人员交通费报销"}]} 2022-12-08 09:57:59,958 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 09:58:00,936 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 09:58:00,936 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 09:58:00,936 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670205819830","uploadStatus":"0","createUserName":"圣丰广场五楼广汽员工餐厅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670248687498","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599585261858074624","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1829","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599585251233894400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467250","updateUserName":"圣丰广场五楼广汽员工餐厅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020581696661592.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668960000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001336","scanUserId":"6082067188181467250","chargeUpPeriod":"","billCode":"ER202212061522","updateTime":"1670464769706","extFields":"","rootRegion":"","createTime":"1670205819935","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"703","chargeTaxAuthorityCode":"","invoiceId":"1599585261858074624","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6082067188181467250","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"25681202","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"167020581692787303","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020581696661592.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467250","paymentStatus":"0","parentImageId":0,"commitUserName":"圣丰广场五楼广汽员工餐厅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17.00","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670205821819","uploadStatus":"0","createUserName":"圣丰广场五楼广汽员工餐厅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670248687562","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599585270376693760","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1844","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599585253544960000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467250","updateUserName":"圣丰广场五楼广汽员工餐厅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020581761611940.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668960000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001336","scanUserId":"6082067188181467250","chargeUpPeriod":"","billCode":"ER202212061522","updateTime":"1670464769799","extFields":"","rootRegion":"","createTime":"1670205821967","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1599585270376693760","isChange":"0","isSalesList":"0","yPoint":"131","createUserId":"6082067188181467250","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"209","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08815459","ticketCode":"ticketTaxi","mileage":"12.99","billEntityCode":"expensesBill","batchNo":"167020581692787303","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020581761611940.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467250","paymentStatus":"0","parentImageId":0,"commitUserName":"圣丰广场五楼广汽员工餐厅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"39.00","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"179.30000000","amountWithoutTax":"179.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.30"}],"invoiceMain":{"scanTime":"1670206727995","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599589056528785408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702067243092028.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.30","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202212061522","balanceAmount":"179.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599589071166902272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08770906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391 计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702067243092028.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.30","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1679.20","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1679.20"}],"invoiceMain":{"scanTime":"1670288066716","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599930218481459200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000211","xmlUrl":"","sellerTaxNo":"91440101MA59DB6P8J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167028806350013594.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州亚太国际健康体检有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1679.20","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202212061522","balanceAmount":"1679.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599930230300999680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行 3602010609200216207","sellerBankInfo":"中国工商银行广州经济技术开发区支行 3602005709200602647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区开泰大道603号3层6-301-306商铺020-82101681","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78215226","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"核酸检测费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167028806350013594.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"1679.20","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212061522","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670464770311} 2022-12-08 09:59:02,917 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081563","invoiceDetails1":[{"Invoiceselection":"1599912253877657601","InvoiceNo":"07402788","VATAmountB":"0","Invoiceattachment":{"id":"901fe571-0f8d-4358-a173-d430af08eebc","name":"167024060213594259.png","fileSize":256401},"TotalAmountinclVATC":"189.54","AmountwithoutVATA":189.54,"userCode":"137129","userName":"孙红","InvoiceId":"1599731163771969536","imageId":"1599731151008698368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189.54,"Date":"2022-12-02","InvoceType":"电子发票","_id":"8070c66a-057a-44ed-8035-6dc28f36ad29","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机通讯费","Attachments":null,"Lineitemtext":"202212孙红11月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"93608116","Invoicetype":"","Amount":"5.84","Invoiceattachment":{"id":"eabed43e-3f31-409e-a1eb-8f34241afbfe","name":"167024038484549854.jpeg","fileSize":149219},"AmountexclVAT":"5.67","InvoiceVATAmount":"0","InvoiceId":"1599730253566054400","imageId":"1599730242170134528","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"5.84","Invoicedata":"2022-12-05","_id":"1bbd6c06-3029-4202-a39b-1e165343858b","__ctxidx":0,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"85406572","Invoicetype":"","Amount":"9.46","Invoiceattachment":{"id":"9f1816d9-08c2-4798-919b-fa13237cb5e9","name":"167024038616385647.jpeg","fileSize":143780},"AmountexclVAT":"9.18","InvoiceVATAmount":"0","InvoiceId":"1599730259631026176","imageId":"1599730247597568000","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"9.46","Invoicedata":"2022-12-05","_id":"9d61b62b-eef3-4921-8bc4-3800993b503a","__ctxidx":1,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"57114268","Invoicetype":"","Amount":"80.91","Invoiceattachment":{"id":"d61c4b22-7bda-4c1f-baf5-e18c3196034a","name":"167024038359595220.jpeg","fileSize":143072},"AmountexclVAT":"78.55","InvoiceVATAmount":"0","InvoiceId":"1599730249111707648","imageId":"1599730236809818112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"80.91","Invoicedata":"2022-12-05","_id":"6cd58bed-8ed7-4063-8ef0-f5ba8eb10553","__ctxidx":2,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"73551203","Invoicetype":"","Amount":"365.45","Invoiceattachment":{"id":"a95acdca-9c16-4214-b2ba-c843e0c87aea","name":"16702404465859818.jpeg","fileSize":149495},"AmountexclVAT":"365.45","InvoiceVATAmount":"0","InvoiceId":"1599730512862117888","imageId":"1599730501466202112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"365.45","Invoicedata":"2022-12-05","_id":"1bdb2dc6-3b3f-4eb6-90bb-6e81e46bc76e","__ctxidx":3,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"17776387","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1a6848e7-dc1c-43f1-9407-f4411d90122e","name":"167024047571642341.jpeg","fileSize":264102},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599730638255030272","imageId":"1599730620206948352","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-05","_id":"22bf2b8e-16d0-4c83-863e-e9f05e2d11fb","__ctxidx":8,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"17775521","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"de370a73-77dc-4b18-aa30-260dac4795ff","name":"167024044610878835.jpeg","fileSize":264268},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599730506742636544","imageId":"1599730495631929344","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"b0f602ac-7994-4367-9e1a-88712aa13406","__ctxidx":9,"Data":"2022-11-18","field_13":"202211孙红日常报销"},{"InvoiceNo":"10781322","invoicetype":"电子发票","Amount":"276.04","Invoiceattachment":{"id":"7ba0659c-14bd-42a2-aee4-c18c09d260db","name":"167024044556989416.jpeg","fileSize":269536},"AmountexclVAT":"244.28","invoiceVATamount":"0","InvoiceId":"1599730505220104192","imageId":"1599730493601878016","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"276.04","invoicedata":"2022-10-19","_id":"b19a90fd-4ce8-451c-a59a-6f976b53d072","__ctxidx":10,"Data":"2022-10-19","field_13":"202210孙红日常报销"},{"InvoiceNo":"89054432","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"73fbcaaa-c62f-4231-a6be-5dd1ceb90157","name":"16702403646147687.jpeg","fileSize":144256},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1599730172167192576","imageId":"1599730157902368768","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-12-05","_id":"fc09197b-589a-4655-94bd-4d768826e285","__ctxidx":11,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"88658627","invoicetype":"电子发票","Amount":"375.82","Invoiceattachment":{"id":"4beb95d1-66de-4e87-9ecc-1fd6cb33c817","name":"167024036603863819.jpeg","fileSize":146311},"AmountexclVAT":"332.58","invoiceVATamount":"0","InvoiceId":"1599730177355550720","imageId":"1599730164198027264","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"375.82","invoicedata":"2022-12-05","_id":"dd196c4e-879c-4e0c-925c-f0c842c8680c","__ctxidx":12,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"89054447","invoicetype":"电子发票","Amount":"398.59","Invoiceattachment":{"id":"5a4eb762-068f-4fa0-af40-e3bca1103606","name":"167024036758052528.jpeg","fileSize":140512},"AmountexclVAT":"352.73","invoiceVATamount":"0","InvoiceId":"1599730183621849088","imageId":"1599730170917294080","userNa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2022-12-08 09:59:03,604 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 09:59:04,683 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 09:59:04,683 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 09:59:04,683 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45127900","amountWithoutTax":"353.98","itemSpec":"","quantity":"47.50593824","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670240480239","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730620206948352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024047571642341.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730638255030272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17776387","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024047571642341.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13818582112","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"209.54000000","amountWithoutTax":"209.54","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.54"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1670240605562","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599731151008698368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024060213594259.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"189.54","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"189.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599731163771969536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07402788","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙红","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10004519298，账单月：202211，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024060213594259.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13795477757","chargeUpAmount":"","amountWithTax":"189.54","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081563","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670464834178} 2022-12-08 10:06:17,225 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081564","invoiceDetails1":[{"Invoiceselection":"1600405827119484928","InvoiceNo":"08294337","VATAmountB":"0","Invoiceattachment":{"id":"285f4421-ec3b-4219-9425-1011745fc260","name":"167040142157436257.jpeg","fileSize":263477},"TotalAmountinclVATC":"154.8","AmountwithoutVATA":154.8,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1600405689560207360","imageId":"1600405676075524096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.8,"Date":"2022-12-02","InvoceType":"电子发票","_id":"a3d40072-67ae-4be9-87ff-c3e791b5c28e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机通讯费","Attachments":null,"Lineitemtext":"202212江海英11月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06072650","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"fdd505d2-fa2c-4f51-8eb1-8238fb1eb401","name":"167040223073251615.jpeg","fileSize":109836},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600409088456396800","imageId":"1600409072379629568","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-07","OriInvoiceAmount":"96.00","invoicedata":"","_id":"4fca76c9-31d7-44b8-b593-b008c7a8aa93","__ctxidx":0,"Data":"2022-11-07","field_12":"202211江海英日常报销"},{"InvoiceNo":"00842297","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"7cea761a-31a2-4dc6-ade5-5e82680f2161","name":"16704022601314219.jpeg","fileSize":115291},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600409206387650560","imageId":"1600409196308733952","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-04","OriInvoiceAmount":"30.00","invoicedata":"","_id":"7b2fbad9-2172-4d1e-a8f2-c920f0f49a55","__ctxidx":1,"Data":"2022-11-04","field_12":"202211江海英日常报销"},{"InvoiceNo":"09814346","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"d27e8d15-4c44-4f0f-aaa1-fcd24973ae8d","name":"167040218807896325.jpeg","fileSize":104939},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600408905047867392","imageId":"1600408894998327296","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-17","OriInvoiceAmount":"65.00","invoicedata":"","_id":"e69c1cba-3c2e-4330-8f3b-1e0043fe49c0","__ctxidx":2,"Data":"2022-11-17","field_12":"202211江海英日常报销"},{"InvoiceNo":"06271220","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"0c4998b1-c65b-4e4a-96c0-4a6b2f4318d1","name":"167040200718421324.jpeg","fileSize":130830},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600408147674017792","imageId":"1600408136080949248","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-25","OriInvoiceAmount":"75.00","invoicedata":"","_id":"127635f4-b4b0-4faf-b5be-7c488ae1202c","__ctxidx":3,"Data":"2022-11-25","field_12":"202211江海英日常报销"},{"InvoiceNo":"06271218","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"78e56b78-1254-4bc6-b33d-cf3c6cf9fdd8","name":"16704021866921918.jpeg","fileSize":130284},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600408900685803520","imageId":"1600408888627167232","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-18","OriInvoiceAmount":"78.00","invoicedata":"","_id":"ce2db456-5a01-493e-ab1f-d6bafc9439c4","__ctxidx":4,"Data":"2022-11-18","field_12":"202211江海英日常报销"},{"InvoiceNo":"06072690","invoicetype":"出租车票","Amount":"125","Invoiceattachment":{"id":"525ecf2b-4601-4a48-aa17-3ed59e625f61","name":"167040222947269900.jpeg","fileSize":114079},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600409079006629888","imageId":"1600409067291938816","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-12","OriInvoiceAmount":"125.00","invoicedata":"","_id":"cb1dcb99-0ad9-4a0a-ac7f-d1998c52a747","__ctxidx":5,"Data":"2022-11-12","field_12":"202211江海英日常报销"},{"InvoiceNo":"09814345","invoicetype":"出租车票","Amount":"177","Invoiceattachment":{"id":"a5570204-4753-409f-8432-248a9fbe6ad4","name":"167040226147810431.jpeg","fileSize":115305},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600409211999625216","imageId":"1600409201828429824","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-01","OriInvoiceAmount":"177.00","invoicedata":"","_id":"0c0c83d2-083a-49ca-bd4e-d12eabf42943","__ctxidx":6,"Data":"2022-11-01","field_12":"202211江海英日常报销"},{"InvoiceNo":"06271221","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"39acd6f9-55f5-442f-b05b-779e694e66d1","name":"167040200877029074.jpeg","fileSize":126156},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600408152501653504","imageId":"1600408142590513152","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-29","OriInvoiceAmount":"75.00","invoicedata":"","_id":"3e468424-3d0d-4e7e-812d-24dbc5f3a697","__ctxidx":7,"Data":"2022-11-29","field_12":"202211江海英日常报销"},{"InvoiceNo":"00950797","invoicetype":"出租车票","Amount":"168","Invoiceattachment":{"id":"c2159c08-ac2c-4d10-9573-64e6b6e7e499","name":"167040223189884729.jpeg","fileSize":108029},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600409087567212544","imageId":"1600409077358264320","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-04","OriInvoiceAmount":"168.00","invoicedata":"","_id":"716458d1-e3af-4328-86d3-40b033eb91df","__ctxidx":8,"Data":"2022-11-04","field_12":"202211江海英日常报销"},{"InvoiceNo":"06271219","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"103e4358-672f-48ef-8230-7fff25d47b7c","name":"167040218517548619.jpeg","fileSize":126572},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600408895484866560","imageId":"1600408882327326720","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-21","OriInvoiceAmount":"186.00","invoicedata":"","_id":"37e66f35-2b7d-45c7-a01e-feaf7b5ff9d8","__ctxidx":9,"Data":"2022-11-21","field_12":"202211江海英日常报销"},{"InvoiceNo":"09814347","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"c12c3fdc-dc03-4834-b0d7-290aa0ab802f","name":"167040201020488315.jpeg","fileSize":120995},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600408160248541184","imageId":"1600408148881977344","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-11-23","OriInvoiceAmount":"87.00","invoicedata":"","_id":"3cda590d-acb6-4f41-9dc1-e2ccf3356726","__ctxidx":10,"Data":"2022-11-23","field_12":"202211江海英日常报销"}]} 2022-12-08 10:06:17,878 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 10:06:18,562 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 10:06:18,562 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 10:06:18,562 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.10000000","amountWithoutTax":"192.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"192.10"},{"unitPrice":"","amountWithoutTax":"-37.30","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-37.30"}],"invoiceMain":{"scanTime":"1670401425016","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600405676075524096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040142157436257.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"154.80","scanUserId":"6082067256900944031","createUserCode":"971749","chargeUpPeriod":"","billCode":"ER202212081564","balanceAmount":"154.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600405689560207360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08294337","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"江海英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10101503660，账单月：202211，发票金额不包含赠费和积分兑换37.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040142157436257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13651746387","chargeUpAmount":"","amountWithTax":"154.80","invoiceStatus":"1","scanUserName":"上海嘉定大陆汽车","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670402011108","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670402333319","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1600408147674017792","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1891","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600408136080949248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040200718421324.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669305600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202212081564","updateTime":"1670465267638","extFields":"","rootRegion":"","createTime":"1670402011203","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"709","chargeTaxAuthorityCode":"","invoiceId":"1600408147674017792","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"608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fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1569915992680435712","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ccfd189d-cec3-4097-bdbe-d21c2138c90c","name":"166313202291158808.jpeg","fileSize":213555},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001313","userName":"张英","InvoiceId":"1569915974075813888","imageId":"1569915610853281792","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":231.6,"Date":"2022-09-14","InvoceType":"","_id":"341c3821-dc96-4e75-a00f-53b0fc915dfd","__ctxidx":14,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"2022年8月","Attachments":null,"Lineitemtext":"202209张英2022年8月","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1569915936279629824","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"19288143-7c2b-4c10-b4d0-a94c3c649336","name":"166313202416933059.jpeg","fileSize":199134},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001313","userName":"张英","InvoiceId":"1569915915028398080","imageId":"1569915616477839360","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":235.7,"Date":"2022-09-14","InvoceType":"","_id":"309ea335-dbf7-42ab-9cc3-bd6679166072","__ctxidx":15,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"2022年9月","Attachments":null,"Lineitemtext":"202209张英2022年9月","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1569913298188247040","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e548e33a-c8d7-419d-a171-dea4e2bc6819","name":"166312837375140012.jpeg","fileSize":220461},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001313","userName":"张英","InvoiceId":"1569913271446667264","imageId":"1569900305322086400","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":110,"Date":"2022-09-14","InvoceType":"","_id":"c2ace3b5-01fb-4802-8081-bd8f316d8f08","__ctxidx":16,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"2022年8月","Attachments":null,"Lineitemtext":"202209张英2022年8月","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1569906298217828352","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"91b75b71-10e8-45fd-bda5-93d4f648c79a","name":"16631284010991916.jpeg","fileSize":206759},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001313","userName":"张英","InvoiceId":"1569906272470306816","imageId":"1569900420216651776","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":110,"Date":"2022-09-14","InvoceType":"","_id":"68b4a648-df97-4be6-a623-2ef06fbbd061","__ctxidx":17,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"2022年9月","Attachments":null,"Lineitemtext":"202209张英2022年9月","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"}]} 2022-12-08 11:41:24,932 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051509","invoiceDetails1":[{"Invoiceselection":"1599606595177422848","InvoiceNo":"86063271","VATAmountB":"0","Invoiceattachment":{"id":"62b01f15-5713-4307-a5c6-0651906b5a5e","name":"167021087619042941.jpeg","fileSize":154113},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1599606489566158848","imageId":"1599606474554748928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-11-30","InvoceType":"电子发票","_id":"7a2ccbcc-4cbc-4e13-82f2-051c4970825d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211王明伟10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02235539","invoicetype":"电子发票","Amount":"242","Invoiceattachment":{"id":"0eb6a93e-93f1-4e4d-acd6-c4f832e8f0b3","name":"166796445681049105.jpeg","fileSize":158275},"AmountexclVAT":"214.16","invoiceVATamount":"0","InvoiceId":"1590184322676035584","imageId":"1590184308486713344","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"242.00","invoicedata":"2022-10-17","_id":"874ef50f-9d56-41ab-bb4c-b65ce4f41534","__ctxidx":0,"Data":"2022-10-17","field_13":"202210王明伟日常报销"},{"InvoiceNo":"12799662","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"0b0f4be3-80cb-41b5-b8c5-356b78fc6627","name":"166796446987369916.jpeg","fileSize":158208},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590184374500859904","imageId":"1590184362136047616","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-11","_id":"892d8427-391f-4ce3-a060-5ec30e4616b7","__ctxidx":1,"Data":"2022-10-11","field_13":"202210王明伟日常报销"},{"InvoiceNo":"55398576","invoicetype":"普票","Amount":"395","Invoiceattachment":{"id":"eb66e686-bbbb-492d-8846-089ecda58590","name":"166796444187257965.jpeg","fileSize":192753},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1590184260310929408","imageId":"1590184247140810752","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-10-05","_id":"9ed212d6-8fb5-4061-a2a7-9e6f687437f8","__ctxidx":2,"Data":"2022-10-05","field_13":"202210王明伟日常报销"},{"InvoiceNo":"73759406","invoicetype":"电子发票","Amount":"280.47","Invoiceattachment":{"id":"f99a1e1c-8e45-47be-8637-7baab6ed6d57","name":"166796448444856366.jpeg","fileSize":171462},"AmountexclVAT":"248.2","invoiceVATamount":"0","InvoiceId":"1590184435465064448","imageId":"1590184423645519872","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"280.47","invoicedata":"2022-09-29","_id":"2a409491-5264-4eff-a8df-01cff72b6765","__ctxidx":3,"Data":"2022-09-29","field_13":"202209王明伟日常报销"},{"InvoiceNo":"54435159","invoicetype":"电子发票","Amount":"430","Invoiceattachment":{"id":"9b5702d1-1dfd-487a-9c2d-0019c699c33d","name":"16679644857962620.jpeg","fileSize":164411},"AmountexclVAT":"380.53","invoiceVATamount":"0","InvoiceId":"1590184442897371136","imageId":"1590184429874057216","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2022-09-22","_id":"fa63e909-e990-4e18-bc15-e4fba40dfdf4","__ctxidx":4,"Data":"2022-09-22","field_13":"202209王明伟日常报销"}]} 2022-12-08 11:41:25,962 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 11:41:26,772 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 11:41:26,772 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 11:41:26,772 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.707964601769912","amountWithoutTax":"349.56","itemSpec":"","quantity":"52.110817941952507","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"invoiceMain":{"scanTime":"1667964446367","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590184247140810752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796444187257965.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202212051509","balanceAmount":"395.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590184260310929408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55398576","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"45.44","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796444187257965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"395.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.65489256","amountWithoutTax":"214.16","itemSpec":"","quantity":"27.97687861","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.84","amountWithTax":"242.00"}],"invoiceMain":{"scanTime":"1667964461258","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590184308486713344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796445681049105.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"214.16","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202212051509","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590184322676035584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1667964473589","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590184362136047616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100211","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796446987369916.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202212051509","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590184374500859904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.27","amountWithTax":"280.47"}],"invoiceMain":{"scanTime":"1667964488110","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590184423645519872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"91120102MA06KEUX0N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796448444856366.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司耐火路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.20","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202212051509","balanceAmount":"280.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590184435465064448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行276588157530","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区津塘路一号桥耐火路4号 022-84954383","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73759406","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220929","taxAmount":"32.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzssjb.tjsat.gov.cn:446/api?action=getDoc&code=012002100711_73759406_20220929_82B318C6&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796448444856366.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://zzssjb.tjsat.gov.cn:446/api?action=getDoc&code=012002100711_73759406_20220929_82B318C6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.47","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.79639221","amountWithoutTax":"380.53","itemSpec":"","quantity":"55.99000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号 车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430.00"}],"invoiceMain":{"scanTime":"1667964489883","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590184429874057216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201037833338712","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/16679644857962620.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津中油泰宇石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"380.53","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202212051509","balanceAmount":"430.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590184442897371136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津市佟楼支行0302060809300222230","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝坻区南三路7号022-58997538","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54435159","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"49.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中油泰宇津蓟高速一加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/16679644857962620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"430.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.00","amountWithoutTax":"158.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1670210880918","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599606474554748928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021087619042941.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202212051509","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599606489566158848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86063271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王明伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221130","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13011313211;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021087619042941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"158.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051509","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670470976369} 2022-12-08 11:45:57,931 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051504","invoiceDetails1":} 2022-12-08 11:59:31,087 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081565","invoiceDetails1":[{"Invoiceselection":"1600315847110041600","InvoiceNo":"06262705","VATAmountB":"0","Invoiceattachment":{"id":"ebbcb976-f0ae-42c3-b324-20526c9555c2","name":"167037987300763820.jpg","fileSize":185282},"TotalAmountinclVATC":"143.46","AmountwithoutVATA":143.46,"userCode":"10003729","userName":"李潞","InvoiceId":"1600315311742005248","imageId":"1600315298190200832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143.46,"Date":"2022-12-03","InvoceType":"电子发票","_id":"69f803c7-3aa4-4014-a6ea-a21dbb2d8768","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202212Cherry Shao 邵辉11月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1600315846908710912","InvoiceNo":"07616069","VATAmountB":"0","Invoiceattachment":{"id":"f5167d06-3bb8-42c5-a110-5d07d931818f","name":"167037987166270935.jpg","fileSize":184402},"TotalAmountinclVATC":"137","AmountwithoutVATA":137,"userCode":"10003729","userName":"李潞","InvoiceId":"1600315306364903424","imageId":"1600315292225900544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":137,"Date":"2022-11-16","InvoceType":"电子发票","_id":"84013448-0249-485d-87fb-2e426d220f71","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211Cherry Shao 邵辉10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-12-08 11:59:31,679 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 11:59:32,160 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 11:59:32,160 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 11:59:32,160 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"137.00000000","amountWithoutTax":"137.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"137.00"}],"invoiceMain":{"scanTime":"1670379875987","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600315292225900544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167037987166270935.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"137.00","scanUserId":"7099574459473248257","createUserCode":"10003729","chargeUpPeriod":"","billCode":"ER202212081565","balanceAmount":"137.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600315306364903424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07616069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邵辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10069681022，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167037987166270935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13482776264","chargeUpAmount":"","amountWithTax":"137.00","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"143.46000000","amountWithoutTax":"143.46","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"143.46"}],"invoiceMain":{"scanTime":"1670379877236","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600315298190200832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167037987300763820.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"143.46","scanUserId":"7099574459473248257","createUserCode":"10003729","chargeUpPeriod":"","billCode":"ER202212081565","balanceAmount":"143.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600315311742005248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06262705","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邵辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10069681022，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167037987300763820.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13482776264","chargeUpAmount":"","amountWithTax":"143.46","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003729","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081565","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670472061807} 2022-12-08 12:01:06,755 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081566","invoiceDetails1":[{"Invoiceselection":"1600701783903834112","InvoiceNo":"37399018","VATAmountB":"0","Invoiceattachment":{"id":"147c8cf1-2e7d-4380-b333-0e1cbed17b94","name":"N45_c6bcfc40-76ac-11ed-ae96-570ac0d7451b.jpg","fileSize":113741},"TotalAmountinclVATC":"339","AmountwithoutVATA":339,"userCode":"136446","userName":"张臣","InvoiceId":"1600701699490578432","imageId":"1600701608704880641","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":339,"Date":"2022-12-05","InvoceType":"电子发票","_id":"096e3d7d-1a46-40e2-bf2d-7791dc733d8e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":{"id":"9925c561-d901-440d-a356-85349c709947","name":"00_50970c4b-30e1-4078-9060-eace1af16b51.pdf","fileSize":34089},"Lineitemtext":"202212Clark Zhang 张臣2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-12-08 12:01:07,272 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 12:01:07,721 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 12:01:07,721 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 12:01:07,721 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"339.0","amountWithoutTax":"339.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"339.00"}],"invoiceMain":{"scanTime":"1670471999233","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600701608704880641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704719774378880.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6b8896a720d61541b3d916ac8a677645","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.00","scanUserId":"6082067291260682285","createUserCode":"136446","chargeUpPeriod":"","billCode":"ER202212081566","balanceAmount":"339.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600701699490578432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37399018","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张臣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号191913582010,分账序号94354703031,账单月份202212, 设备号KD1053637825","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704719774378880.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221208/11/N45_c6bcfc40-76ac-11ed-ae96-570ac0d7451b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"339.00","invoiceStatus":"1","scanUserName":"张臣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136446","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081566","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670472157305} 2022-12-08 13:43:53,328 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081567","invoiceDetails1":[{"_id":"858fde8d-9fae-4a1c-bcc1-cbb38a03089a","__ctxidx":0,"Pleaseselecttheinvoice":"1600725324028190720","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2022-12-07","Description":"展示板","ACTClaimIncVAT":"2170","TotalAmountinclVATC":"2170","InvoiceNo":"09506557","Invoiceattachment":{"id":"724f404d-d6e2-45e8-a173-2a92a45b0fa0","name":"N45_dc058510-76b9-11ed-8a6a-c76adbe460d0.jpg","fileSize":113330},"Purchaseapplicationamount":4339.9792,"PurchaseApplicationCode1":"1600198415300960256","PurchaseApplicationCode2":"1600198415300960256","Appliedamount":4339.9792,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1595657956520103936&ismail=1&appid=1580101117971800064&defkey=Office-Purchase-Request&instid=1596720259998945280","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1595657956520103936&ismail=1&appid=1580101117971800064&defkey=Office-Purchase-Request&instid=1596720259998945280","Attachments":null,"InvoiceId":"1600725266085187584","Lineitemtext":"202212陆启凤展示板","ACTClaimExclVAT":2170,"purchaserequisitionsAll":["O2201100","O2201100"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1600725201820061696","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201100","field_38":"2169.9896","purchaserequisitions2":"O2201100","field_39":"2169.9896"}]} 2022-12-08 13:43:53,915 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 13:43:54,308 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 13:43:54,308 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 13:43:54,308 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2170.0","amountWithoutTax":"2170.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*图文制作","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2170.00"}],"invoiceMain":{"scanTime":"1670477617997","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600725201820061696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200204","xmlUrl":"","sellerTaxNo":"92320102MA1QHRQJX3","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704776022928681.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fb8617d96c279a0d659d0ce3f391d42e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京海慧图文设计工作室","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2170.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202212081567","balanceAmount":"2170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600725266085187584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国银行钟山支行513158864314","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市玄武区锁金村1-1号1-8室02585426035","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09506557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704776022928681.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221208/13/N45_dc058510-76b9-11ed-8a6a-c76adbe460d0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"2170.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081567","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670478323959} 2022-12-08 14:30:24,287 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081568","invoiceDetails1":[{"Invoiceselection":"1600718741667848192","InvoiceNo":"06543237","VATAmountB":"0","Invoiceattachment":{"id":"fa3f5990-7b6d-4d80-8efb-135dd6ff9887","name":"16704610679657869.png","fileSize":86599},"TotalAmountinclVATC":"173.78","AmountwithoutVATA":173.78,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1600655863947726848","imageId":"1600655851104776192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173.78,"Date":"2022-12-08","InvoceType":"电子发票","_id":"3c301900-77f9-4de3-ab5f-989b4f6d72b5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月通讯费","Attachments":null,"Lineitemtext":"202212夏姣姣11月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"66082092","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"05fbbfd9-d678-4a6a-8023-ffa3a3533f8c","name":"167047601691136653.png","fileSize":107957},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1600718562824028160","imageId":"1600718551239360512","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-08","_id":"734f8221-3dd3-4fed-89da-a5725489e35f","__ctxidx":0,"Data":"2022-12-08","field_13":"202212夏姣姣11月日常通讯费和交通费"},{"InvoiceNo":"13048680","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"31c28634-724a-4811-a4ee-72d8a5efcec1","name":"167046106852740114.png","fileSize":308502},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1600655867978452992","imageId":"1600655855949185024","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-08","_id":"2134accd-6a38-4807-818e-2182aa7c9747","__ctxidx":1,"Data":"2022-12-08","field_13":"202212夏姣姣11月日常通讯费和交通费"}]} 2022-12-08 14:30:24,878 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 14:30:25,497 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 14:30:25,497 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 14:30:25,497 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"173.78000000","amountWithoutTax":"173.78","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"173.78"}],"invoiceMain":{"scanTime":"1670461071236","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600655851104776192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704610679657869.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"173.78","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212081568","balanceAmount":"173.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600655863947726848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06543237","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202211;手机号码:15924138855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704610679657869.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"173.78","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33591395","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.19000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670461072197","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600655855949185024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200111","xmlUrl":"","sellerTaxNo":"91330183723633661E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046106852740114.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳富春加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212081568","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600655867978452992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"富阳工商银行1202087119900107191","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"富阳-富春站0571-63336002","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13048680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年11月27日12:18:58　杭州富阳富春加油站 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2022-12-08 16:36:02,606 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081569","invoiceDetails1":[{"Invoiceselection":"1600761797796438016","InvoiceNo":"06013289","VATAmountB":"0","Invoiceattachment":{"id":"0e638abe-b3c3-42b7-bb5c-ab9e68ab63c8","name":"167048627185770852.jpeg","fileSize":171883},"TotalAmountinclVATC":"269.2","AmountwithoutVATA":269.2,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1600761577110253568","imageId":"1600761564560891904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":269.2,"Date":"2022-12-03","InvoceType":"电子发票","_id":"7fe09e2d-8d9a-442e-802e-86a10eae112c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202212Sean Yang 杨宝忠电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"32383281","invoicetype":"出租车票","Amount":"158","Invoiceattachment":{"id":"6631aa39-620d-41fc-8726-cf674dbd9a80","name":"167048609260081040.jpeg","fileSize":26571},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600760828770910208","imageId":"1600760827789455360","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-11-24","OriInvoiceAmount":"158.00","invoicedata":"","_id":"1cd731eb-f8b5-458c-84d6-d06a0a09846c","__ctxidx":0,"Data":"2022-11-24","field_12":"202211Sean Yang 杨宝忠出租费与电话费"},{"InvoiceNo":"00059499","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"9bc98704-9b47-405c-a8e8-9f60b041589b","name":"167048609260081040.jpeg","fileSize":21819},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600760831614660608","imageId":"1600760828145967104","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-11-23","OriInvoiceAmount":"57.00","invoicedata":"","_id":"d5b9048b-65fe-4c62-8b98-2d7e1edf6837","__ctxidx":1,"Data":"2022-11-23","field_12":"202211Sean Yang 杨宝忠出租费与电话费"},{"InvoiceNo":"04063809","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"f777c780-70ae-4260-8d58-943ff8472395","name":"167048609260081040.jpeg","fileSize":21887},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600760830708686848","imageId":"1600760828032720896","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-11-24","OriInvoiceAmount":"55.00","invoicedata":"","_id":"002639c5-c016-4842-b900-cd7c8b964669","__ctxidx":2,"Data":"2022-11-24","field_12":"202211Sean Yang 杨宝忠出租费与电话费"},{"InvoiceNo":"00065280","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"58429283-ceb3-4775-bed1-cc347f5ad1be","name":"167048609260081040.jpeg","fileSize":27176},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600760829764972544","imageId":"1600760827911090176","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-11-28","OriInvoiceAmount":"27.00","invoicedata":"","_id":"640d54a6-89e2-4e19-a0d5-d48f3e45a084","__ctxidx":6,"Data":"2022-11-28","field_12":"202211Sean Yang 杨宝忠出租费与电话费"},{"InvoiceNo":"32415849","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"d33aec1a-376d-4723-86e7-348a1d8172dc","name":"167048609260081040.jpeg","fileSize":27131},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600760834882019328","imageId":"1600760828389236736","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-11-23","OriInvoiceAmount":"53.00","invoicedata":"","_id":"73f7124a-05c2-4893-baa8-1171962e8530","__ctxidx":8,"Data":"2022-11-23","field_12":"202211Sean Yang 杨宝忠出租费与电话费"},{"InvoiceNo":"30546529","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"8bb69e67-c3bd-4f78-9972-7e5fb76b7240","name":"167048609260081040.jpeg","fileSize":32669},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1600760833162346496","imageId":"1600760828267601920","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-01","OriInvoiceAmount":"66.00","invoicedata":"","_id":"200017d1-d6c9-4358-8860-5a6cb64dd1d1","__ctxidx":10,"Data":"2022-12-01","field_12":"202212Sean Yang 杨宝忠出租费与电话费"},{"InvoiceNo":"00442967","invoicetype":"定额发票","Amount":"12","Invoiceattachment":{"id":"1d6752b7-69b8-43e2-b0dd-11bab49707d1","name":"167048609333562063.jpeg","fileSize":25333},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600760848588996608","imageId":"1600760845342613504","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"12.00","invoicedate":"","_id":"aef71b4a-4f7d-4329-b188-cea64c9e4cc2","__ctxidx":0,"Data":"","field_11":"Sean Yang 杨宝忠出租费与电话费"},{"InvoiceNo":"18769052","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a3336e68-8968-428a-850b-34a784e690aa","name":"167048609333562063.jpeg","fileSize":27586},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600760849524334592","imageId":"1600760845468446720","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"8a973702-dea1-4a94-a376-bc2f779f14f9","__ctxidx":1,"Data":"","field_11":"Sean Yang 杨宝忠出租费与电话费"},{"InvoiceNo":"00064943","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2e830d3a-a10d-4cc9-a2fc-74884604499e","name":"167048609333562063.jpeg","fileSize":33665},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600760845934002176","imageId":"1600760845103538176","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"5777e55e-3b3d-4928-9d08-16fff1a17152","__ctxidx":2,"Data":"","field_11":"Sean Yang 杨宝忠出租费与电话费"},{"InvoiceNo":"00926393","invoicetype":"定额发票","Amount":"12","Invoiceattachment":{"id":"ab3f5fa1-fddb-43d9-9b58-2420062f0dc4","name":"167048609333562063.jpeg","fileSize":31917},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600760850589683712","imageId":"1600760845590073344","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"12.00","invoicedate":"","_id":"4bc65d21-0691-4882-b3da-9123e887a215","__ctxidx":3,"Data":"","field_11":"Sean Yang 杨宝忠出租费与电话费"},{"InvoiceNo":"02686105","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"157a651e-6de4-4f37-aac0-4c63c4abc0dd","name":"167048609333562063.jpeg","fileSize":33077},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600760847070658560","imageId":"1600760845225172992","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"3f30d660-07ef-48fe-9a5f-fb8ac399469e","__ctxidx":4,"Data":"","field_11":"Sean Yang 杨宝忠出租费与电话费"}]} 2022-12-08 16:36:03,599 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 16:36:05,805 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 16:36:05,805 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 16:36:05,805 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670486096905","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670486337173","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1600760828770910208","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"697","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600760827789455360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167048609260081040.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669219200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202212081569","updateTime":"1670488653320","extFields":"","rootRegion":"","createTime":"1670486096927","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"329","chargeTaxAuthorityCode":"","invoiceId":"1600760828770910208","isChange":"0","isSalesList":"0","yPoint":"903","createUserId":"6082067188181467140","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"N45_9959dd10-76cd-11ed-b2cd-a989b7d5fd34","invoiceType":"taxi","reserved1":"","invoiceNo":"32383281","ticketCode":"ticketTaxi","mileage":"41.4","billEntityCode":"expensesBill","batchNo":"167048609248636720","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167048609260081040.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_903,w_329,h_697/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"158.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670486097142","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670486337238","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1600760829764972544","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"704","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600760827911090176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160305","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167048609260081040.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669564800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"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2022-12-08 16:48:26,316 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081570","invoiceDetails1":[{"Invoiceselection":"1599625146013585408","InvoiceNo":"06260668","VATAmountB":"0","Invoiceattachment":{"id":"961cddc9-238d-4b90-b6c2-bfe3a251140c","name":"167021519198969704.png","fileSize":90283},"TotalAmountinclVATC":"160.56","AmountwithoutVATA":160.56,"userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1599624583382577152","imageId":"1599624572624179201","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.56,"Date":"2022-12-02","InvoceType":"电子发票","_id":"2c6dc941-b9ab-45ba-8629-0dbe8e090d31","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月1号-11月30号","Attachments":null,"Lineitemtext":"202212张旭11月1号-11月30号","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"31360811","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7735fe72-205a-48a8-8ee8-be30b3af4e7c","name":"N45_1f143c30-7457-11ed-bc25-4fe136b905d0.jpg","fileSize":121959},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599625058530111488","imageId":"1599624999721766912","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-04","_id":"029fb487-6af0-4e44-b4e3-aac52815f611","__ctxidx":0,"Data":"2022-11-04","field_13":"202211张旭2022年11份电话费、燃油费报销"},{"InvoiceNo":"85459349","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"aa4cb1c1-bc8a-436a-9a49-70a9dbb1040b","name":"N45_de04a810-7456-11ed-944d-93fcb16f83ee.jpg","fileSize":128192},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1599624601913004032","imageId":"1599624541150130176","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-20","_id":"2f142b87-1d00-4130-9095-fa802c41cfc9","__ctxidx":1,"Data":"2022-11-20","field_13":"202211张旭2022年11份电话费、燃油费报销"}]} 2022-12-08 16:48:27,205 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 16:48:27,958 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 16:48:27,958 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 16:48:27,958 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.10000000","amountWithoutTax":"191.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"191.10"},{"unitPrice":"","amountWithoutTax":"-30.54","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.54"}],"invoiceMain":{"scanTime":"1670215194787","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599624572624179201","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021519198969704.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.56","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202212081570","balanceAmount":"160.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599624583382577152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06260668","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张旭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10050499920，账单月：202211，发票金额不包含赠费和积分兑换30.54元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021519198969704.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13601998253","chargeUpAmount":"","amountWithTax":"160.56","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92930133","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.48214286","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670215199226","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599624541150130176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021518453622747.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cef393448b7f7e339b9811c034d63f72","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202212081570","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599624601913004032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85459349","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021518453622747.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/12/N45_de04a810-7456-11ed-944d-93fcb16f83ee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.81410850","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"22.65005663","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670215308100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599624999721766912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021529379516892.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"938aaf35b0ff1b66cface42706d6fdb5","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202212081570","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599625058530111488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31360811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021529379516892.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/12/N45_1f143c30-7457-11ed-bc25-4fe136b905d0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081570","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670489397559} 2022-12-08 17:18:55,164 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081571","invoiceDetails1":[{"_id":"d8ff1f38-6434-4a42-8627-2ca59bc8af59","__ctxidx":0,"Pleaseselecttheinvoice":"1597039121005289472","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2022-11-25","Description":"大灶专用铁锅","ACTClaimIncVAT":"730","TotalAmountinclVATC":"730","InvoiceNo":"07248824","Invoiceattachment":{"id":"ebd683ba-4868-4d4d-aa2c-413db5269b10","name":"166959874871487409.jpeg","fileSize":507568},"Purchaseapplicationamount":"730","PurchaseApplicationCode1":"1598535307188772864","PurchaseApplicationCode2":null,"Appliedamount":"730","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597469535951654912&ismail=1&appid=1597040753067433984&defkey=Office-Purchase-Request&instid=1597477174282559488","Link2":null,"Attachments":null,"InvoiceId":"1597039037401534464","Lineitemtext":"202211李少奇大灶专用铁锅","ACTClaimExclVAT":730,"purchaserequisitionsAll":["O2201644"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1597039022964744192","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201644","field_38":"730"}]} 2022-12-08 17:18:55,897 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 17:18:56,761 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 17:18:56,761 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 17:18:56,761 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"730.00","amountWithoutTax":"730.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*金属制品*铁锅","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"730.00"}],"invoiceMain":{"scanTime":"1669598752606","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597039022964744192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310115MA1H77AK9Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166959874871487409.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海垒泰酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"730.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202212081571","balanceAmount":"730.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597039037401534464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"工行张江支行1001001109006709283","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东新区孙杨路33号202室 68913089","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07248824","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221125","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166959874871487409.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"730.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081571","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670491226318} 2022-12-08 17:56:31,891 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209260749", "Result": "Approve","invoiceDetails1":[{"_id":"2998c873-2801-4b7f-82d9-c24c3b8b7918","__ctxidx":0,"Pleaseselecttheinvoice":"1571747027768582144","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-09-13","Description":"咖啡","ACTClaimIncVAT":"410.65","TotalAmountinclVATC":"410.65","InvoiceNo":"50662058","Invoiceattachment":{"id":"4b6e311a-f85c-4990-8fcd-f08a1135c161","name":"16635685338223414.jpg","fileSize":190819},"Purchaseapplicationamount":"5108.8","PurchaseApplicationCode1":"1573945132072837120","PurchaseApplicationCode2":null,"Appliedamount":"5108.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1571749269820940288&defkey=SpecialPurchaseRequestFood&instid=1571749269820940289","Link2":null,"Attachments":null,"InvoiceId":"1571746481264656384","Lineitemtext":"202209邢坤明咖啡","ACTClaimExclVAT":410.65,"purchaserequisitionsAll":["SPE202209190850"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1571746467373121536","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions2":null,"field_39":null,"purchaserequisitions1":"SPE202209190850","field_38":"5108.8"},{"_id":"683bea0a-8c52-477d-af40-e0b02eed5395","__ctxidx":1,"Pleaseselecttheinvoice":"1571747026686447616","ExpCategory":"1479392823561949184","ExpType":"1479395933496942592","Date":"2022-08-31","Description":"葡萄酒","ACTClaimIncVAT":"1552","TotalAmountinclVATC":"1552","InvoiceNo":"59315516","Invoiceattachment":{"id":"67d7fa23-c1f4-4452-84a3-dd47f5765c6c","name":"166356853675889720.jpg","fileSize":177079},"Purchaseapplicationamount":"5108.8","PurchaseApplicationCode1":"1573945132072837120","PurchaseApplicationCode2":null,"Appliedamount":"5108.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1571749269820940288&defkey=SpecialPurchaseRequestFood&instid=1571749269820940289","Link2":null,"Attachments":null,"InvoiceId":"1571746491452620800","Lineitemtext":"202208邢坤明葡萄酒","ACTClaimExclVAT":1552,"purchaserequisitionsAll":["SPE202209190850"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1571746479553384448","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"冷饮类|Cold Beverage","FinAccountDes":"生产成本-原材料消耗-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"Cold Beverage 生产成本-冷饮类","purchaserequisitions1":"SPE202209190850","field_38":"5108.8"},{"_id":"0d6fad5c-3c9a-4fd4-8b60-ced3b0b0367f","__ctxidx":2,"Pleaseselecttheinvoice":"1571747028750049280","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-08-27","Description":"蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"39230974","Invoiceattachment":{"id":"81f5aabb-61e0-4c97-b9da-9a0e82c326e6","name":"975dcac3-7ce1-4854-a8c6-c9dfa61ad0a5_0.jpg","fileSize":263290},"Purchaseapplicationamount":"5108.8","PurchaseApplicationCode1":"1573945132072837120","PurchaseApplicationCode2":null,"Appliedamount":"5108.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1571749269820940288&defkey=SpecialPurchaseRequestFood&instid=1571749269820940289","Link2":null,"Attachments":null,"InvoiceId":"1571746579633668096","Lineitemtext":"202208邢坤明蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202209190850"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1571746576991260672","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209190850","field_38":"5108.8"},{"_id":"4f313808-cf1a-48cd-b29b-84997fc94148","__ctxidx":3,"Pleaseselecttheinvoice":"1571747026850029568","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-01","Description":"蛋糕","ACTClaimIncVAT":"1880","TotalAmountinclVATC":"1880","InvoiceNo":"02457927","Invoiceattachment":{"id":"3b7f8399-d406-4c59-81f3-574d3207b80e","name":"975dcac3-7ce1-4854-a8c6-c9dfa61ad0a5_0.jpg","fileSize":266926},"Purchaseapplicationamount":"5108.8","PurchaseApplicationCode1":"1573945132072837120","PurchaseApplicationCode2":null,"Appliedamount":"5108.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1571749269820940288&defkey=SpecialPurchaseRequestFood&instid=1571749269820940289","Link2":null,"Attachments":null,"InvoiceId":"1571746577402298368","Lineitemtext":"202209邢坤明蛋糕","ACTClaimExclVAT":1880,"purchaserequisitionsAll":["SPE202209190850"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1571746576592797696","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209190850","field_38":"5108.8"},{"_id":"09880a8c-9aeb-4fda-b807-41389bcc4e0e","__ctxidx":4,"Pleaseselecttheinvoice":"1571747026686447618","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-09-15","Description":"茶叶","ACTClaimIncVAT":"260","TotalAmountinclVATC":"260","InvoiceNo":"69998399","Invoiceattachment":{"id":"e67256ba-35d3-464d-9724-ad52a12043f7","name":"974dd2df-45b8-40bd-a1d8-88cbe6bda4d4_0.jpg","fileSize":279642},"Purchaseapplicationamount":"5108.8","PurchaseApplicationCode1":"1573945132072837120","PurchaseApplicationCode2":null,"Appliedamount":"5108.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1571749269820940288&defkey=SpecialPurchaseRequestFood&instid=1571749269820940289","Link2":null,"Attachments":null,"InvoiceId":"1571746553922588672","Lineitemtext":"202209邢坤明茶叶","ACTClaimExclVAT":260,"purchaserequisitionsAll":["SPE202209190850"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1571746551141761024","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202209190850","field_38":"5108.8"},{"_id":"df5dc8d4-c3cc-4263-9768-49e040670363","__ctxidx":5,"Pleaseselecttheinvoice":"1571747026686447617","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-09-15","Description":"茶叶","ACTClaimIncVAT":"260","TotalAmountinclVATC":"260","InvoiceNo":"69998400","Invoiceattachment":{"id":"35235048-4edb-485c-b071-4e6610fe9c24","name":"974dd2df-45b8-40bd-a1d8-88cbe6bda4d4_0.jpg","fileSize":271405},"Purchaseapplicationamount":"5108.8","PurchaseApplicationCode1":"1573945132072837120","PurchaseApplicationCode2":null,"Appliedamount":"5108.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1571749269820940288&defkey=SpecialPurchaseRequestFood&instid=1571749269820940289","Link2":null,"Attachments":null,"InvoiceId":"1571746551569580032","Lineitemtext":"202209邢坤明茶叶","ACTClaimExclVAT":260,"purchaserequisitionsAll":["SPE202209190850"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1571746550885912576","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202209190850","field_38":"5108.8"}]} 2022-12-08 17:56:54,190 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270758", "Result": "Approve","invoiceDetails1":} 2022-12-08 17:57:17,167 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209300795", "Result": "Approve","invoiceDetails1":[{"_id":"05b91d71-90cb-4537-863a-8d9dcbc00461","__ctxidx":0,"Pleaseselecttheinvoice":"1570616322808356864","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-16","Description":"9.1-9.16面包采购","ACTClaimIncVAT":"1877","TotalAmountinclVATC":"1877","InvoiceNo":"02688276","Invoiceattachment":{"id":"1e9fa883-3b1f-4f72-b88b-469471b0b831","name":"c9bb9b15-3e7e-4949-ba22-64144e0bdec1_0.jpg","fileSize":260425},"Purchaseapplicationamount":"1877","PurchaseApplicationCode1":"1570623108466348032","PurchaseApplicationCode2":null,"Appliedamount":"1877","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1570610838235516928&defkey=SpecialPurchaseRequestFood&instid=1570610838235516929","Link2":null,"Attachments":null,"InvoiceId":"1570616246745956352","Lineitemtext":"202209陆启凤9.1-9.16面包采购","ACTClaimExclVAT":1877,"purchaserequisitionsAll":["SPE202209160844"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1570616129959755776","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209160844","field_38":"1877"},{"_id":"d62661a8-0191-4a36-a318-9d4af1fa21e4","__ctxidx":1,"Pleaseselecttheinvoice":"1574278537629405184","ExpCategory":"1479392823561949184","ExpType":"1479394113729859584","Date":"2022-09-25","Description":"9.12火腿肉采购","ACTClaimIncVAT":"610","TotalAmountinclVATC":"610","InvoiceNo":"98167492","Invoiceattachment":{"id":"112cd472-2be9-4715-b554-532b22b35075","name":"734dfab5-5b0d-46b5-8adb-f79cfcbecaf3_0.jpg","fileSize":245771},"Purchaseapplicationamount":"610","PurchaseApplicationCode1":"1570623017777111040","PurchaseApplicationCode2":null,"Appliedamount":"610","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1570611808751325184&defkey=SpecialPurchaseRequestFood&instid=1570611808751325185","Link2":null,"Attachments":null,"InvoiceId":"1574278418365681664","Lineitemtext":"202209陆启凤9.12火腿肉采购","ACTClaimExclVAT":610,"purchaserequisitionsAll":["SPE202209160845"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574278346890547201","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"肉禽类|Meat & Poul","FinAccountDes":"生产成本-原材料消耗-肉禽类","FinAccount":"50110501","BudgetAccount":"50110501","BudgetAccountDes":"Meat & Poul 生产成本-肉禽类","purchaserequisitions1":"SPE202209160845","field_38":"610"},{"_id":"14de2d89-8a48-41f9-9c29-2572723fdea1","__ctxidx":2,"Pleaseselecttheinvoice":"1575669109476823040","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-30","Description":"9.19-9.30面包采购","ACTClaimIncVAT":"1730","TotalAmountinclVATC":"1730","InvoiceNo":"02688306","Invoiceattachment":{"id":"25f0946b-e59c-4117-806a-244cc440a7bc","name":"ef190d5e-24d7-4466-a8c5-eb1d37a35981_0.jpg","fileSize":246048},"Purchaseapplicationamount":"1730","PurchaseApplicationCode1":"1575675554792214528","PurchaseApplicationCode2":null,"Appliedamount":"1730","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1575656183231422464&defkey=SpecialPurchaseRequestFood&instid=1575656183231422465","Link2":null,"Attachments":null,"InvoiceId":"1575668873401733120","Lineitemtext":"202209陆启凤9.19-9.30面包采购","ACTClaimExclVAT":1730,"purchaserequisitionsAll":["SPE202209300880"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1575668798243995648","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209300880","field_38":"1730"},{"Invoiceselection":"1569462236134248448","InvoiceNo":"88886010","VATAmountB":"0","Invoiceattachment":{"id":"575d024b-8196-4c48-8f18-b6c4bd67d2bd","name":"21e95e6b-cb2d-42ea-b0cb-472789466599_0.jpg","fileSize":249400},"TotalAmountinclVATC":"89","AmountwithoutVATA":"89","userCode":"979320","userName":"南京博西家电","InvoiceId":"1569462183060836352","imageId":"1569462119202557952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2022-09-02","InvoceType":"电子发票","_id":"55c23502-4548-47c3-9bfa-cbb6924c74ee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费","Attachments":null,"Lineitemtext":"202209陆启凤8月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"Yes"}]} 2022-12-08 17:57:37,095 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090836", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"33914714","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"e182635c-88d9-4a73-bf01-23a7e47fc1c9","name":"166306032960036181.jpeg","fileSize":251016},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1569614917114269696","imageId":"1569614905156304896","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-10","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1fae3e9b-d63a-4c67-89d6-62f59a6ca2dd","__ctxidx":0,"Data":"2022-08-10","field_11":"202208Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"00498896","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"64f88823-20d4-4e4f-8577-19315be18f61","name":"166529037137489134.jpeg","fileSize":149954},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968391627046912","imageId":"1578968389894799360","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"470f71c3-afd9-459b-bc6d-13e6853b14c3","__ctxidx":0,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"00498897","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"42da4457-f97c-495d-ae24-bf3b31fe9a7e","name":"166529037137489134.jpeg","fileSize":152295},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968390465224704","imageId":"1578968389525700608","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"7ba2045a-7032-4638-836b-fe38c2f2003a","__ctxidx":1,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"22176938","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"067b9391-fe08-4d1f-8107-4d5cdda36916","name":"166529037191568335.jpeg","fileSize":23737},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968409276678144","imageId":"1578968401131339776","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"6506cc87-216b-45e8-a1c3-de63ea80eacd","__ctxidx":2,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"22176939","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ac227604-f8b3-44fc-806e-378347fa8b1a","name":"166529037191568335.jpeg","fileSize":22421},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968408291016704","imageId":"1578968400787406848","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d9095ec8-4e7d-4b45-82d6-b2681b9a759c","__ctxidx":3,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"22176940","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"987b7f29-59ac-483d-9e51-e727589e74ab","name":"166529037191568335.jpeg","fileSize":22184},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968405334032384","imageId":"1578968399835299840","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"10623cf3-95f8-43b2-b925-5459c26696f8","__ctxidx":4,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"22176941","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6854a987-6612-4060-80d6-1d66da98ef25","name":"166529037191568335.jpeg","fileSize":23535},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968401479467008","imageId":"1578968398488928256","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ac7b1f7c-19bf-49a4-b395-489d97394900","__ctxidx":5,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"11082340","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e82f5cb0-3956-471a-8764-f7a582175b42","name":"166529037191568335.jpeg","fileSize":22486},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968406160310272","imageId":"1578968400208592896","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"9bca30ee-8720-4e34-80e2-a87b2b4c1cc7","__ctxidx":6,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"09062090","invoicetype":"定额发票","Amount":"5","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968403371098112","imageId":"1578968399218737152","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"dfd6c4a4-326b-4a14-a622-796d3c4fdaa3","__ctxidx":7,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"15641813","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c9145cad-f5a2-4b32-a029-f8df82acb007","name":"166529037191568335.jpeg","fileSize":23754},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968404352565248","imageId":"1578968399415869440","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"56545e07-afae-4485-b527-e3002c99adc0","__ctxidx":8,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"15641814","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a8a0c619-034b-4c42-91a0-cc6e37bd0c39","name":"166529037191568335.jpeg","fileSize":19772},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968402653872128","imageId":"1578968398874804224","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"e8f651a2-f17d-411a-a88a-fb1356a7baf3","__ctxidx":9,"Data":"","field_13":"Leo Liu 刘畅刘畅 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2021年11月车贴"},{"InvoiceNo":"89716411","invoicetype":"电子发票","Amount":"275.84","Invoiceattachment":{"id":"2c1fd7d5-27a3-41e0-b3eb-abb80aaacd40","name":"8733badc-c371-496b-8d88-7e5ff9b8467c_0.jpg","fileSize":253376},"AmountexclVAT":"275.84","InvoiceVATamount":"0","InvoiceId":"1570302974989697024","imageId":"1570302876113178626","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"275.84","invoicedata":"2022-09-14","_id":"35b15d19-c801-458d-bf24-9b7757fd7688","__ctxidx":16,"Data":"2022-09-14","field_12":"202209Leo Liu 刘畅刘畅 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2021年11月车贴"},{"InvoiceNo":"77828532","invoicetype":"电子发票","Amount":"493.18","Invoiceattachment":{"id":"6f046a92-b4c3-4634-acf8-605e8d5c0313","name":"4c40f138-4245-4f4b-9e6f-f0a7fa4f811a_0.jpg","fileSize":267384},"AmountexclVAT":"436.44","invoiceVATamount":"0","InvoiceId":"1568064391402754048","imageId":"1568064304672935936","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"493.18","invoicedata":"2022-09-09","_id":"29fc04d9-4633-40b2-ab40-4a03f8022e9d","__ctxidx":3,"Data":"2022-09-09","field_13":"202209Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"78084998","invoicetype":"电子发票","Amount":"470","Invoiceattachment":{"id":"6e906f65-87d9-427d-8eb1-19f73314002d","name":"5170289e-1c60-4b89-b6d9-00c36bdf8e15_0.jpg","fileSize":266945},"AmountexclVAT":"415.93","invoiceVATamount":"0","InvoiceId":"1573572980770865152","imageId":"1573572911422242816","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"470.00","invoicedata":"2022-09-16","_id":"2d64ff0c-478c-4569-9af3-ab6a0c31f0cf","__ctxidx":4,"Data":"2022-09-16","field_13":"202209Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"62403623","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"4157b4ab-097f-4888-8585-eb792b141e36","name":"c3bbd316-8755-41d4-be78-41e45db95a95_0.jpg","fileSize":264022},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1578655228738142208","imageId":"1578655060827570176","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-10-02","_id":"e4108aa4-27ae-4127-ba2d-b5ce62e4842f","__ctxidx":5,"Data":"2022-10-02","field_13":"202210Leo Liu 刘畅刘畅 2021年11月车贴"}]} 2022-12-08 17:57:56,803 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081572","invoiceDetails1":[{"Invoiceselection":"1600773952482582528","InvoiceNo":"07097702","VATAmountB":"0","Invoiceattachment":{"id":"5d3f8629-2964-474f-bb7c-583777df7702","name":"167048888825577603.png","fileSize":520587},"TotalAmountinclVATC":"157.3","AmountwithoutVATA":157.3,"userCode":"10002346","userName":"周慧杰","InvoiceId":"1600772551305338880","imageId":"1600772539389313024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"157.3","Date":"2022-12-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"eb6d9488-9dd1-4252-84ba-e65409b0f14a","__ctxidx":0,"Description":"2022年11月周慧杰手机费","Attachments":null,"Lineitemtext":"202212周慧杰2022年11月周慧杰手机费","field_32":"No"}]} 2022-12-08 17:57:58,654 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 17:57:58,901 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 17:57:58,901 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 17:57:58,901 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.30000000","amountWithoutTax":"157.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.30"}],"invoiceMain":{"scanTime":"1670488891656","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600772539389313024","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167048888825577603.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.30","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202212081572","balanceAmount":"157.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600772551305338880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07097702","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周慧杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10093957670，账单月：202211代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167048888825577603.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681859221","chargeUpAmount":"","amountWithTax":"157.30","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081572","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670493568529} 2022-12-08 17:57:59,184 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110880", "Result": "Approve","invoiceDetails1":[{"_id":"7317962d-47c9-45d5-9528-86b8c2b80d91","__ctxidx":0,"Pleaseselecttheinvoice":"1579762977994444800","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-08","Description":"202209茶歇费用","ACTClaimIncVAT":"4955","TotalAmountinclVATC":"4955","InvoiceNo":"41277067","Invoiceattachment":{"id":"0b826b3e-f20b-419a-9d27-63a819d11de1","name":"166547979545069156.jpg","fileSize":170013},"Purchaseapplicationamount":"4955","PurchaseApplicationCode1":"1579363779352207360","PurchaseApplicationCode2":null,"Appliedamount":"4955","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1578928239381323776&defkey=SpecialPurchaseRequestFood&instid=1578928239381323777","Link2":null,"Attachments":null,"InvoiceId":"1579762904998084608","Lineitemtext":"202210胡家嘉202209茶歇费用","ACTClaimExclVAT":4955,"purchaserequisitionsAll":["SPE202210090884"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1579762882663419904","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210090884","field_38":"4955"}]} 2022-12-08 17:58:19,036 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140916", "Result": "Approve","invoiceDetails1":[{"_id":"af980de9-2bc5-429a-b1e2-a237d8d16e4b","__ctxidx":0,"Pleaseselecttheinvoice":"1574994828006789120","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-28","Description":"九月宴会紧急采购","ACTClaimIncVAT":"299.3","TotalAmountinclVATC":"299.3","InvoiceNo":"14236878","Invoiceattachment":{"id":"a06ac36d-4275-4992-a2be-527f46e21488","name":"166434074894067632.jpeg","fileSize":197314},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574985385132425216","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":299.3,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574985372851507200","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"969baf8b-1321-48d1-af07-9b813089478a","__ctxidx":1,"Pleaseselecttheinvoice":"1574984774595649536","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-09-26","Description":"九月宴会紧急采购","ACTClaimIncVAT":"37.8","TotalAmountinclVATC":"37.8","InvoiceNo":"14236863","Invoiceattachment":{"id":"c515d6ff-d813-4c53-af1f-859ae683bfd7","name":"166434055020213246.jpeg","fileSize":218396},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574984553624244224","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":37.8,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574984539611070464","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"8651dc02-cd59-4107-8912-f336cb40957d","__ctxidx":2,"Pleaseselecttheinvoice":"1574197278265843712","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-20","Description":"九月宴会紧急采购","ACTClaimIncVAT":"1934.1","TotalAmountinclVATC":"1934.1","InvoiceNo":"14236828","Invoiceattachment":{"id":"7fc3ef69-fa8b-4fd1-a665-768315d0f599","name":"166415279248613446.jpeg","fileSize":194712},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574197040475275264","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":1934.1,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574197026466299904","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"5adb9f4f-5135-43fd-8ea9-6db8cb34b4f7","__ctxidx":3,"Pleaseselecttheinvoice":"1574197277783494656","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-23","Description":"九月宴会紧急采购","ACTClaimIncVAT":"841.6","TotalAmountinclVATC":"841.6","InvoiceNo":"14727851","Invoiceattachment":{"id":"1093e81e-3a25-4fdc-befd-331dd7614093","name":"166415282707325731.jpeg","fileSize":199834},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574197185380089856","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":841.6,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574197171744407552","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"}]} 2022-12-08 17:58:43,264 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140929", "Result": "Approve","invoiceDetails1":[{"_id":"4bd29991-6142-4d15-920b-f46bcfb8d6e8","__ctxidx":0,"Pleaseselecttheinvoice":"1580850466838548480","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-09-19","Description":"202209月饼采购","ACTClaimIncVAT":"5800","TotalAmountinclVATC":"5800","InvoiceNo":"40073089","Invoiceattachment":{"id":"f68d6178-cb8c-4142-9228-822465ce0364","name":"166573906210946115.jpg","fileSize":158406},"Purchaseapplicationamount":"6280","PurchaseApplicationCode1":"1580137014494765056","PurchaseApplicationCode2":null,"Appliedamount":"6280","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1572522112787681280&defkey=SpecialPurchaseRequestFood&instid=1572522112787681281","Link2":null,"Attachments":null,"InvoiceId":"1580850342046740480","Lineitemtext":"202209胡家嘉202209月饼采购","ACTClaimExclVAT":5800,"purchaserequisitionsAll":["SPE202209210855"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1580850324720062464","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202209210855","field_38":"6280"},{"_id":"3871ec31-a1a8-4dde-bee4-a70b155abeca","__ctxidx":1,"Pleaseselecttheinvoice":"1580850467996180480","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-09-19","Description":"202209茶歇","ACTClaimIncVAT":"480","TotalAmountinclVATC":"480","InvoiceNo":"40073092","Invoiceattachment":{"id":"c599c4b8-9629-46f7-937d-1fb670183544","name":"166573906308062739.jpg","fileSize":151603},"Purchaseapplicationamount":"6280","PurchaseApplicationCode1":"1580137014494765056","PurchaseApplicationCode2":null,"Appliedamount":"6280","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1572522112787681280&defkey=SpecialPurchaseRequestFood&instid=1572522112787681281","Link2":null,"Attachments":null,"InvoiceId":"1580850347444805632","Lineitemtext":"202209胡家嘉202209茶歇","ACTClaimExclVAT":480,"purchaserequisitionsAll":["SPE202209210855"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1580850328318775296","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202209210855","field_38":"6280"}]} 2022-12-08 17:59:02,475 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180977", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582278668110794752","InvoiceNo":"46627032","VATAmountB":"123.28","Invoiceattachment":{"id":"cf3210fd-e505-4718-a1f0-45f6783d3ce7","name":"166564326537051013.jpg","fileSize":199948},"TotalAmountinclVATC":"2178","AmountwithoutVATA":1808.16,"userCode":"10003592","userName":"陈雅","InvoiceId":"1580448544689487872","imageId":"1580448525987086336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2178,"Date":"2022-09-13","InvoceType":"专票","_id":"1dd79955-981b-4004-885f-e48961a01c5f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Sep 13-16 Hotel Fee","Attachments":{"id":"eb443e0c-bb5a-4824-a9ea-c13cbc86b716","name":"20220913-16 Hotel List.jpg","fileSize":125160},"Lineitemtext":"202209Ciya Chen 陈雅Sep 13-16 Hotel Fee","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1582278648561147904","InvoiceNo":"03479598","VATAmountB":"176.62","Invoiceattachment":{"id":"1ac04941-dca2-443b-8570-288997dd9476","name":"166607080455376433.jpeg","fileSize":213588},"TotalAmountinclVATC":"3120.23","AmountwithoutVATA":2590.37,"userCode":"10003592","userName":"陈雅","InvoiceId":"1582241765245591552","imageId":"1582241752155160576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3120.23,"Date":"2022-09-16","InvoceType":"专票","_id":"9b3eac64-731c-409e-b5ac-f64d096a04a7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Sep 16-20 Hotel Fee","Attachments":{"id":"23d15fa8-497b-460e-a46f-8ea939af7104","name":"20220916-20 Hotel List.jpg","fileSize":152211},"Lineitemtext":"202209Ciya Chen 陈雅Sep 16-20 Hotel Fee","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1582278667829780480","InvoiceNo":"00539392","VATAmountB":"38.09","Invoiceattachment":{"id":"f85eccca-d9cd-4223-a9ba-fdc2d9af4844","name":"166564380300421018.jpg","fileSize":165487},"TotalAmountinclVATC":"673","AmountwithoutVATA":558.73,"userCode":"10003592","userName":"陈雅","InvoiceId":"1580450795415932928","imageId":"1580450780266110976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":673,"Date":"2022-09-20","InvoceType":"专票","_id":"ea51b47f-dd25-4551-946a-20e95e46b628","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Sep 20-21 Hotel Fee","Attachments":{"id":"d574bc58-5684-42f5-bc9f-e5000ecaa82b","name":"20220920-21 Hotel List.jpg","fileSize":122534},"Lineitemtext":"202209Ciya Chen 陈雅Sep 20-21 Hotel Fee","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"InvoiceNo":"19292453","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"3d3e52e3-8ce8-43a4-9b4c-1b1a34a6ff6d","name":"166564382916682972.jpeg","fileSize":502022},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580450984407080960","imageId":"1580450886931447808","userName":"陈雅","userCode":"10003592","dateofdeparture":"2022-09-13","OriInvoiceAmount":"79.00","invoicedata":"","_id":"21abc7f4-8579-4298-bc04-2ca9d5e0e742","__ctxidx":0,"Data":"2022-09-13","field_12":"202209Ciya Chen 陈雅Expense for Frank-Shanghai relocation 202209"}]} 2022-12-08 18:01:27,862 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081573","invoiceDetails1":[{"Invoiceselection":"1600772185791401984","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"58c6c21f-b0af-47fe-a390-5e521d5f0554","name":"167048877551451874.jpeg","fileSize":171790},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1600772080985452544","imageId":"1600772068876484608","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-12-08","InvoceType":"","_id":"86766844-7516-48f2-abcc-f22e0579d77b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"蒋昀磊2022年12月健康证报销","Attachments":null,"Lineitemtext":"202212蒋昀磊蒋昀磊2022年12月健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2022-12-08 18:01:28,406 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 18:01:28,962 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 18:01:28,962 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 18:01:28,962 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670488747074","signForStatus":"0","scanTime":"1670488779527","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167048877547628371","chargeUpStatus":"0","imageId":"1600772068876484608","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167048877551451874.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167048877551451874.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405787","createUserCode":"10001660","chargeUpPeriod":"","billCode":"ER202212081573","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600772080985452544","scanUserName":"蒋昀磊","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081573","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670493778546} 2022-12-08 19:31:00,175 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081574","invoiceDetails1":[{"InvoiceNo":"01328383","Invoicetype":"电子发票","Amount":"36","Invoiceattachment":{"id":"6934c215-02d8-4ab3-8f69-8ded14bbc1fc","name":"167029906206849914.jpeg","fileSize":400478},"AmountexclVAT":"36","InvoiceVATAmount":"0","InvoiceId":"1599976361483575296","imageId":"1599976349093597184","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"36.00","Invoicedata":"2022-12-06","_id":"c877942f-aa29-46a3-95bd-4319bb633c1e","__ctxidx":0,"Data":"2022-12-06","field_11":"202212郑浩锋12.01-05交通费用报销（郑浩锋）"},{"InvoiceNo":"01194579","Invoicetype":"电子发票","Amount":"37","Invoiceattachment":{"id":"b4fa2c74-aa77-4d99-be47-245d98e675c0","name":"167029906136644664.jpeg","fileSize":403846},"AmountexclVAT":"37","InvoiceVATAmount":"0","InvoiceId":"1599976417645305856","imageId":"1599976346451185664","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"37.00","Invoicedata":"2022-12-06","_id":"b07c30cd-76b6-4cd6-9d8c-f32b9c3b92a9","__ctxidx":1,"Data":"2022-12-06","field_11":"202212郑浩锋12.01-05交通费用报销（郑浩锋）"},{"InvoiceNo":"22250863","Invoicetype":"电子发票","Amount":"80","Invoiceattachment":{"id":"e628a2a4-ecd5-40bf-9ebc-3a95b844e901","name":"167029906261934863.jpeg","fileSize":84126},"AmountexclVAT":"77.67","InvoiceVATAmount":"0","InvoiceId":"1599976421139165184","imageId":"1599976352327409664","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"80.00","Invoicedata":"2022-12-06","_id":"dfa16391-f820-4d0f-8373-4abf75b5c3c9","__ctxidx":2,"Data":"2022-12-06","field_11":"202212郑浩锋12.01-05交通费用报销（郑浩锋）"},{"InvoiceNo":"16205323","invoicetype":"电子发票","Amount":"84","Invoiceattachment":{"id":"712db20f-5420-4bb7-b60b-a06a0a4b2e7f","name":"167029901025884468.jpeg","fileSize":229481},"AmountexclVAT":"77.06","InvoiceVATAmount":"0","InvoiceId":"1599976143736283136","imageId":"1599976131535052800","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"84.00","Invoicedata":"2022-12-05","_id":"b06afec8-dc9c-48e2-8ada-2779b02798f7","__ctxidx":0,"Data":"2022-12-05","field_13":"202212郑浩锋12.01-05交通费用报销（郑浩锋）"},{"InvoiceNo":"56279941","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"f1ea4b0b-8591-4b6d-90b3-a5061512702c","name":"167029952569135964.jpeg","fileSize":376957},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599978307535777792","imageId":"1599978294210473984","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-03","_id":"13a1cb7c-020a-4f4b-aa07-2d1b85444421","__ctxidx":0,"Data":"2022-12-03","field_13":"202212郑浩锋12.01-05交通费用报销（郑浩锋）"},{"InvoiceNo":"06985061","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"eb8885e1-9ef2-4b26-8d44-a5591c301194","name":"167029893034886880.jpeg","fileSize":379578},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1599975810448498688","imageId":"1599975796569546752","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-12-05","_id":"e26fa4e3-f492-42d2-8e80-996cddedcc4c","__ctxidx":1,"Data":"2022-12-05","field_13":"202212郑浩锋12.01-05交通费用报销（郑浩锋）"}]} 2022-12-08 19:31:00,991 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-12-08 19:31:01,768 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-12-08 19:31:01,768 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-12-08 19:31:01,768 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.380472","amountWithoutTax":"345.13","itemSpec":"","quantity":"46.76259","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1670298933825","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599975796569546752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"91441900564531560M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029893034886880.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市厚街广深高速公路服务区有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202212081574","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599975810448498688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司东莞厚街鼎盛支行44050177004500000753","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市广深高速公路厚街南行陈屋路段(0769)82236628","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06985061","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"44.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":",流水号:qMuIzT6yQ9qLRfC36704;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029893034886880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"77.06422018","amountWithoutTax":"77.06","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.94","amountWithTax":"84.00"}],"invoiceMain":{"scanTime":"1670299013309","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599976131535052800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440105355735962L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029901025884468.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市星健星穗房地产有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"77.06","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202212081574","balanceAmount":"84.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599976143736283136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区琶洲大道109号404室020-32640902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16205323","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"6.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205323_20221205_547D5BEF&type=12","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029901025884468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205323_20221205_547D5BEF&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"84.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"36.0","amountWithoutTax":"36.00","itemSpec":"","quantity":"1.0","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"36.00"}],"invoiceMain":{"scanTime":"1670299065223","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599976349093597184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029906206849914.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"36.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202212081574","balanceAmount":"36.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599976361483575296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01328383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"行程信息：入口：广深高速-广东厚街站，时间：2022-12-05 11:31:03；出口：华南快速-广东华快新洲站，时间：2022-12-05 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2022-12-08 22:05:46,498 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-08","IsBorrow":1,"IsExport":2}